Krista Grabinski work email
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Krista's brand is as unique as she is. A known go-getter, she is determined to get things done. She is a mentor, a teacher, and friend. She reaches across the aisle to build cross-departmental relationships and expands her networks to achieve results. She believes a job is more than just work; it should also bring a sense of accomplishment, pride, challenge and enjoyment.Krista has 26 years of experience in telecommunications, finance and receivables. She currently manages a team of 12-16 direct reports, responsible for collecting across a multi-million global business base. She drives results by example - motivating her team to collect past due receivables, while having fun in the process. Her team has been recognized for " bringing in the cash", resulting in recognition for most AR reductions, and accounts resolved categories. She believes in transparent leadership and fosters an open communication policy. She celebrates diversity and understands that our differences contribute to our successes.Aside from her team environment, Krista independently project manages top accounts and AR Portfolios. She leads AR conference calls to pinpoint and resolve outstanding issues preventing payment, potential billing and dispute issues, cash allocations, credit transfers, and performs credit risk analysis. She communicates daily with executive management, treasury, sales, legal and credit departments. She creates AR and Tracker spreadsheets, as she is experienced using MS Office tools, and has intermediate business accounting, regulatory and compliance knowledge.Krista has the skillset to make data driven decisions. She takes smart, calculated risk, and thinks outside the box. If there is a more efficient way, she will explore it, and make it happen.
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Credit ManagerViking MaterialsMinneapolis, Mn, Us -
A/R Credit ManagerViking Materials May 2023 - PresentMinneapolis, Minnesota, United StatesResponsible for the credit department in a mutli-million steel and metal industry. Facilitates and approves credit lines for new and existing customers, following SOA’s in compliance with increased dollar thresholds. Follows RIM requirements to store SPI and related documents. Monitors accounts receivables to maintain DSO 31-36 days. Release or hold shipments as necessary to negotiate payment and compliance with net terms. Provides trade references as requested while networking with like-companies. NACM Membership.Manager of credit analyst(s). Monitors and tracks cash allocations and billing adjustments. Completes financial month-end/quarter-end tasks and reporting. Communicates results utilizing data with upper management and corporate parent. Partners with sales, shipping, legal, and corporate to mitigate company risk, while meeting the customer’s needs. Streamlines and implements department processes. Reports directly to the Controller. -
Manager Credit And CollectionsAt&T Nov 2019 - May 2023Minneapolis, Minnesota, United StatesManager of large business and global receivables. Currently leading a team of 12 direct reports remotely. Responsible for reducing aged receivables and DSO on large global business customers. Enterprise AR portfolio management. Account, billing and receivables reconciliations. Payment and credit allocation. Credit risk analysis. Networking across business organizations such as Sales, legal, credit, treasury, billing. Workload balance, coaching, training and feedback reviews for direct reports. -
Sr. Credit And Collections AnalystAt&T May 2016 - Nov 2019Minneapolis, Minnesota, United StatesLarge business receivables and portfolio management - SPOC (single point of contact) handling AR escalations, credit risk assessment. contract compliance analysis. Bad debt write-off. Basic business accounting practices. Cash allocation, credit transfers and refunds. -
Credit RepresentariveAt&T Nov 2010 - May 2016Minneapolis, Minnesota, United StatesLarge business collections. Payment and credit allocations. Billing reconciliations. -
Customer Sales And Service- BillingAt&T Sep 2001 - Nov 2010Minneapolis, Minnesota, United StatesBilling audit and adjustments for large business customers. Customer care and service. Business case write ups. -
Teleconference SpecialistAt&T Feb 1996 - Sep 2001Minneapolis, Minnesota, United StatesTeleconference specialist- call center. Operator assisted calls to join participants to large executive conference call meetings. -
Ticketing/Gate AgentSun Country Airlines Jan 2007 - Apr 2016MspResponsible for checking in passengers for flights. Face to face customer service. Cash transactions. Loading of the plane. Knowledge of aviation rules and security standards. Baggage handling. Wheelchair assistance. Passenger manifests.
Frequently Asked Questions about Krista Grabinski
What company does Krista Grabinski work for?
Krista Grabinski works for Viking Materials
What is Krista Grabinski's role at the current company?
Krista Grabinski's current role is Credit Manager.
What is Krista Grabinski's email address?
Krista Grabinski's email address is kr****@****hoo.com
What is Krista Grabinski's direct phone number?
Krista Grabinski's direct phone number is (612)-978*****
What are some of Krista Grabinski's interests?
Krista Grabinski has interest in Walking My Dogs, Biking And Travel, Crocheting, Outdoors, Movies, Fishing.
Who are Krista Grabinski's colleagues?
Krista Grabinski's colleagues are Michael Blair, Mary Schroeder, Dana Martin, Dana Terry, Donald Blaisdell, Mike Allen, J. Draper.
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